Form 990 for tax year 2023
Filed by SUNBELT HUMAN ADVANCEMENT RESOURCES INC.
Totals
- Total revenue
- $35,740,144
- Total expenses
- $34,928,086
- Contributions and grants received
- $35,559,056
- Grants paid
- $10,078,577
- Program service revenue
- $138,598
- Investment income
- $42,490
- Other revenue
- $0
- Total assets, end of year
- $17,012,987
- Total liabilities, end of year
- $10,971,629
- Net assets or fund balances, end of year
- $6,041,358
- Program services expenses (Part IX)
- $33,621,921
- Management and general expenses
- $1,306,165
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,621,921
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$35,559,056
-
2a · Program service revenue: OTHER REVENUE
total $138,598 · related or exempt $138,598
-
3 · Investment income
total $42,490 · excluded $42,490
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,078,577 · program services $10,078,577
-
5 · Compensation of officers, directors and key employees
total $395,481 · management and general $395,481
-
7 · Other salaries and wages
total $12,554,762 · program services $12,185,702 · management and general $369,060
-
8 · Pension plan contributions
total $379,331 · program services $357,718 · management and general $21,613
-
9 · Other employee benefits
total $2,656,763 · program services $2,505,388 · management and general $151,375
-
10 · Payroll taxes
total $961,741 · program services $906,944 · management and general $54,797
-
11g · Fees: other
total $618,465 · program services $572,410 · management and general $46,055
-
12 · Advertising and promotion
total $19,525 · program services $19,525
-
13 · Office expenses
total $112,402 · program services $84,238 · management and general $28,164
-
14 · Information technology
total $44,107 · program services $34,449 · management and general $9,658
-
16 · Occupancy
total $2,601,363 · program services $2,460,993 · management and general $140,370
-
17 · Travel
total $145,442 · program services $143,774 · management and general $1,668
-
19 · Conferences, conventions and meetings
total $82,497 · program services $28,585 · management and general $53,912
-
22 · Depreciation, depletion and amortization
total $326,971 · program services $326,971
-
23 · Insurance
total $247,996 · program services $233,063 · management and general $14,933
-
24a · Other expenses: INDIRECT COST
total $1,404,537 · program services $1,404,537
-
24b · Other expenses: FOOD PURCHASED
total $737,149 · program services $737,149
-
24c · Other expenses: OTHER EXPENSE
total $490,877 · program services $484,709 · management and general $6,168
-
24d · Other expenses: REHABILITATION
total $484,145 · program services $484,145
-
24e · All other expenses
total $585,955 · program services $573,044 · management and general $12,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,678,887 · end of year $4,664,309
-
3 · Pledges and grants receivable
beginning of year $716,452 · end of year $451,106
-
4 · Accounts receivable
beginning of year $19,593 · end of year $18,532
-
10a · Land, buildings and equipment: cost or other basis
$19,191,256
-
10b · Land, buildings and equipment: accumulated depreciation
$7,312,216
-
10c · Land, buildings and equipment, net
beginning of year $7,850,886 · end of year $11,879,040
-
17 · Accounts payable and accrued expenses
beginning of year $1,309,735 · end of year $1,651,630
-
19 · Deferred revenue
beginning of year $2,836,686 · end of year $2,346,205
-
25 · Other liabilities
beginning of year $2,890,097 · end of year $6,973,794
-
27 · Net assets without donor restrictions
beginning of year $5,229,300 · end of year $6,041,358
Mission and programs · 2023
Mission
SUNBELT HUMAN ADVANCEMENT RESOURCES, INC. IS A NOT FOR PROFIT CORPORATION WHOSE PRINCIPAL ACTIVITIES CONSIST OF ADMINISTERING PROGRAMS THAT ARE FUNDED BY GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES, THE ACCEPTANCE OF WHICH REQUIRES COMPLIANCE WITH THE PRESCRIBED GRANT CONDITIONS AND OTHER REQUIREMENTS INCLUDING, BUT NOT LIMITED TO, THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NON-CASH CONTRIBUTIONS TO THE PROGRAMS FROM NON-FEDERAL SOURCES.
Activities or mission (Part I)
COMMUNITY ACTION PROGRAMS
-
THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES. APPROXIMATELY 1,082 CHILDREN AND THEIR FAMILIES WERE SERVED BY THIS PROGRAM DURING THE PAST YEAR.
Expenses $18,020,273
-
THE LOW-INCOME ENERGY ASSISTANCE PROGRAM "LIHEAP" ENABLES THE STATE OF SOUTH CAROLINA TO PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE HOMEOWNERS TO HELP OFFSET THE RISING COST OF HOME ENERGY AND ENERGY CONSERVATION. APPROXIMATELY 6,608 FAMILIES RECEIVED THIS ASSISTANCE THIS PAST YEAR.
Expenses $11,368,068 · Grants $9,172,719
-
SHARE OFFERS SEVERAL PRIMARY PROGRAMS. THE COMMUNITY SERVICES BLOCK GRANT PROVIDES DIRECT CRISIS INTERVENTION DESIGNED TO PROMOTE ECONOMIC STABILITY TO AT RISK HOUSEHOLDS WHOSE BASIC SECURITY NEEDS ARE THREATENED, TO REDUCE UNDUE HARDSHIPS AND THREATS TO HEALTH AND WELL BEING OF ELIGIBLE HOUSEHOLDS THROUGH EMERGENCY INTERVENTION FOR EVICTION, PREVENTION, MEDICATION, AND UTILITY ASSISTANCE, TRANSPORTATION, AND CHILD CARE AND TO FACILITATE OPPORTUNITIES TO HOUSEHOLDS IN GREENVILLE, ANDERSON, OCONEE AND PICKENS COUNTIES OF SOUTH CAROLINA TO BECOME SELF-SUFFICIENT RELATIVE TO EDUCATION, EMPLOYMENT, HOUSING AND HEALTH CARE. APPROXIMATELY 537 FAMILIES WERE SERVED THIS YEAR.
Expenses $1,911,337 · Grants $733,501
-
CHILD AND ADULT CARE FOOD PROGRAM
Expenses $1,004,342
-
OTHER VARIOUS PROGRAMS
Expenses $1,317,901 · Grants $172,357
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REV MAURY MATTISON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
CORTNEY BURGESS
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN STOKES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HON KEN GIBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELIA BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENEA MAYES-RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IDA CATHY BREAZEALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HON GLENN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JAMES WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERETTA LINDSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HONORABLE LEKESHA BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIMMY MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE ENDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA SIMS
PRESIDENT/CEO
- Total calculated
- $213,786
- From this org
- $190,633
- From related orgs
- $0
- Other
- $23,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,633
- Bonus
- $0
- Other
- $0
- Deferred
- $11,709
- Nontaxable benefits
- $11,444
- Filer's total
- $213,786
-
TARA CANNON
PERSONNEL DIRECTOR
- Total calculated
- $110,884
- From this org
- $93,606
- From related orgs
- $0
- Other
- $17,278
- Hours/week
- 40
-
DORIS PITCHFORD
FINANCE DIRECTOR
- Total calculated
- $129,631
- From this org
- $111,242
- From related orgs
- $0
- Other
- $18,389
- Hours/week
- 40
-
TANDY BANNISTER
COMMUNITY SERVICES DIRECTO
- Total calculated
- $120,572
- From this org
- $120,572
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541979349300929
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